Cloud Coumputing Microservices Office

Global Financial Planning and Analysis Manager Description Getnet is looking for a Financial Planning & Analysis member in the Global Finance team, based in Madrid. PagoNxt has the aim to consolidate payment businesses around the world through a...
Global Financial Planning and Analysis Manager

Description

Getnet is looking for a Financial Planning & Analysis member in the Global Finance team, based in Madrid.

PagoNxt has the aim to consolidate payment businesses around the world through a differential value proposal in a business with great potential, creating the conditions and synergies to compete globally with the major international players in the sector.

Based on the unique value proposition and brand value of Getnet in Brazil, Getnet will be expanding the acquiring franchise to additional markets. Nowadays, Getnet is the second largest acquirer in Latam (Argentina, Mexico, Chile, Brazil and Uruguay) and we already operate across Spain and Portugal market.

To achieve this goal, we are building a cloud based acquiring architecture in which products are built based on microservices and deployed at all markets simultaneously, shortening time to market and improving value for customers. In order to define and build this products, services catalogue and customer journeys, we aim to attract best possible talent.

PagoNxt is proud of being an organization where there are equal opportunities regardless of gender identity, culture and disability. Our mission is to contribute to help more people and business prosper.

WHAT YOU WILL BE DOING

Reporting to the Global Finance team in the HQ, in close cooperation with Getnet tech hubs and Getnet acquirers, you will have the following responsibilities:

  • Financial Modeling and Analysis: Collaborate closely with the business, global team and senior management. Provide insightful and high-quality financial modeling forecasting, research, and analysis to inform business decisions,
  • Analyzing Global Business KPIs and monitoring framework (double clicking views), by product and other dimensions.
  • Coordinate and monitor performance in Latam, EU units, consolidating local results and projections at product level.
  • Conduct in-depth analysis to derive actionable insights: Undertake unique, one-off projects and evaluations. Work jointly with business development and other areas on diverse projects.
  • Coordinating global and local routines weekly, monthly, quarterly, and annually between Finance, Product, Technology and Commercial teams.
  • Facilitate decision making process involving multiple teams regarding revenue generation, operational and commercial expenses allocation.
  • Identify opportunities for performance cost/income budget product improvements.

Requirements

WHAT WE ARE LOOKING FOR

Experience

  • Strong experience (>8y) in similar roles.
  • Payments industry or /and other financial services financial planning experience.
  • University or Master's Degree in Economics or Business Administration.

Skills & Knowledge:

  • Financial Planning tools (EPM Cloud/Hyperion) and Microsoft Office.
  • Language skills – Spanish, English. Portuguese is a plus.
  • Problem solving skills and exceptional analysis, modeling, and research skills.
  • Excellent communication and interpersonal skills.

Other Information

Availability to business travel.

Willing to join a Project in continuous challenge, with large and not easy goals, under a great pressure and altogether under an excellent working environment and within an amazing team.

¡No te pierdas nada!

Únete a la comunidad de wijobs y recibe por email las mejores ofertas de empleo


Nunca compartiremos tu email con nadie y no te vamos a enviar spam

Suscríbete Ahora

Últimas ofertas de empleo de Derecho y Legal en Madrid

Panthr

Leganés, ES

@ Team Panthr Somos la primera empresa de talento que se anda sin rodeos. De principio a fin, nos enfocamos en hacer que...

SACYR

Madrid, ES

Somos un grupo global del Ibex 35 donde desarrollamos proyectos de concesiones, ingeniería y servicios, innovadores de...

El Corte Inglés

Madrid, ES

En El Corte Inglés , buscamos un/a Comprador/a de Videojuegos para unirse a nuestro equipo. La persona seleccionada será...

Restalia Holding

Pozuelo de Alarcón, ES

Restalia Holding - 100 Montaditos, Cervecería La Sureña, The Good Burger, Panther y Pepe Taco - es la compañía española...

Sport Street, S.L.

¿Te apasiona el mundo de las compras y los complementos de moda? 🎒 ¿Tienes habilidades de negociación y una mente...

NA

San Lorenzo de El Escorial, ES

Desde Adecco colaboramos con una empresa especializada en la organización y gestión de eventos corporativos, formaciones...

SGS

Company Description We are SGS – the world's leading testing, inspection and certification company. We are recognized as...

Randstad España

Funciones: Trabajo para grupo BC en un servicio hipotecario para entidades financieras (externalización de servicios).

twentyAI

Madrid, ES

twentyAI is exclusively partnered with a well-funded fintech company is seeking a visionary Head of AI to lead a...

Volkswagen Group Retail Spain

Madrid, ES

Sobre nosotros 👥 En Volkswagen Group Retail S.L.U. nos dedicamos a gestionar la Red de Concesionarios Oficiales de las...